Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 29,160 | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 15,550 | |||||||
15/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 43,906 | 06/05/2019 | SFCG/2019-20/P/7 | Expenditures | 18,150 | |||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/25 | Expenditures | 41,071 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/8 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/11 | Expenditures | 16,678 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/9 | Expenditures | 16,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:43 PM. |